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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : SARL Yves JACQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-06-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-06-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-24 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL Yves JACQUIER |
| Siren | 315434860 |
| Closing | 2019-03-31 |
| Registry code | 3902 |
| Registration number | B2019/002204 |
| Management number | 1979B00024 |
| Activity code | 1102A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 559.00 | 1 559.00 | 1 559.00 | |
AH Goodwill | 22 562.00 | 22 562.00 | 22 562.00 | |
AN Land | 2 716.00 | 2 716.00 | 2 716.00 | |
AP Buildings | 282 745.00 | 54 664.00 | 228 080.00 | 282 745.00 |
AR Technical installations, industrial equipment and tools | 562 855.00 | 393 033.00 | 169 822.00 | 562 855.00 |
AT Other tangible assets | 130 190.00 | 70 274.00 | 59 917.00 | 130 190.00 |
BD Other fixed assets | 1 131.00 | 1 131.00 | 1 131.00 | |
BJ TOTAL (I) | 1 003 759.00 | 522 246.00 | 481 513.00 | 1 003 759.00 |
BL Raw materials, supplies | 42 883.00 | 42 883.00 | 42 883.00 | |
BR Intermediate and finished products | 607 970.00 | 607 970.00 | 607 970.00 | |
BT Goods | 2 852.00 | 2 852.00 | 2 852.00 | |
BX Customers and related accounts | 135 765.00 | 135 765.00 | 135 765.00 | |
BZ Other receivables | 23 848.00 | 23 848.00 | 23 848.00 | |
CD Marketable securities | 187 869.00 | 187 869.00 | 187 869.00 | |
CF Cash and cash equivalents | 372 662.00 | 372 662.00 | 372 662.00 | |
CH Prepaid expenses | 3 512.00 | 3 512.00 | 3 512.00 | |
CJ TOTAL (II) | 1 377 361.00 | 1 377 361.00 | 1 377 361.00 | |
CO Grand total (0 to V) | 2 381 120.00 | 522 246.00 | 1 858 874.00 | 2 381 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DD Legal reserve (1) | 8 500.00 | 8 500.00 | ||
DG Other reserves | 781 425.00 | 781 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 843.00 | 183 843.00 | ||
DL TOTAL (I) | 1 058 768.00 | 1 058 768.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 736.00 | 250 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296 945.00 | 296 945.00 | ||
DX Trade payables and related accounts | 216 874.00 | 216 874.00 | ||
DY Tax and social security liabilities | 35 551.00 | 35 551.00 | ||
EC TOTAL (IV) | 800 106.00 | 800 106.00 | ||
EE Grand total (I to V) | 1 858 874.00 | 1 858 874.00 | ||
EG Accrued income and payables due within one year | 800 106.00 | 800 106.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 775.00 | 775.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 296 945.00 | 296 945.00 | 296 945.00 | |
8B Suppliers and Related Accounts | 216 874.00 | 216 874.00 | 216 874.00 | |
VG Loans with a maturity of up to one year at origin | 250 736.00 | 44 632.00 | 177 549.00 | 250 736.00 |
VQ Other Taxes, Duties, and Similar Debts | 35 551.00 | 35 551.00 | 35 551.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 163 125.00 | 163 125.00 | 163 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 800 106.00 | 594 002.00 | 177 549.00 | 800 106.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 3.00 | 3.00 | 3.00 | |
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